Muster Roll No. : 6252	Date From : 17/02/2022    Date To : 03/03/2022	Sanction No. : 116/3    Sanction Date : 19/04/2021
Work Code : 2603004135/DP/118712	Work Name : Silviculture opertaion on Ferozepur Feder RD 124 to 140

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Chinder Singh(Self) PB-03-004-009-001/176 OTHER Badhni Jaimal Singh P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL027663 Credited 15/05/2022   2 Jagdish Kaur(Wife) PB-03-004-123-001/60 SC Thethar Kalan P P P A P P P P P P A P P P A 12 269 3228 0 0 3228 HDFC MUDKI HDFC0003226 2603004WL0028754 Credited 13/08/2022   3 Gurmeet Singh(Self) PB-03-004-013-001/1 SC Mana Singhwala P P P A P P P P P P A P P P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL0028754 Credited 13/08/2022   4 Puran(Self) PB-03-004-023-001/14 SC Bazidpur P P P A P P P P P P A P P P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL0028754 Credited 13/08/2022   5 Neelam(Wife) PB-03-004-023-001/147 SC Bazidpur P P P A P P P P P P A P P P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL0029011   6 Sonia(Self) PB-03-004-023-001/384 SC Bazidpur P P P A P P P P P P A P P P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL0028754 Credited 13/08/2022   7 Jyoti(Wife) PB-03-004-135-001/246 SC Malwal Kadim P P P A P P P P P P A P P P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL0029011   Daily Attendence 7 7 7 0 7 7 7 7 7 7 0 7 7 7 1

Category Amount Paid(In Rs.) Amount Paid SC 19368 Amount Paid ST 0 Amount Paid Other 3497

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 22865 Average Per labour 3266.4285

Total man days : 85